All Statutory Due dates

DUE DATE CALENDER FOR TAX Acts Covered - 1. Income Tax Act,1961, 2. MVAT Act, 2002, 3. Professiona Tax Act,1975, 4. Service Tax Act, 1994, 5. NMMC CESS Act,1994, 6. Companies Act, 1956, 7. Shop & Establieshment Act, 1948. APRIL REMARKS 1 7TH -TDS - MARCH PAYMENT 2 10TH -NMMC CESS * -RETURN & CHALLAN 3 21ST -MVAT** RETURN & CHALLAN 4 21ST - PROFESSION TAX*** - CHALLAN 5 25TH - SERVICE TAX - RET FOR THE PERIOD OCT-MAR 6 30TH - TDS CERTIFICATES TO BE ISSUED FOR LAST YEAR MAY REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS - APRIL PAYMENT 3 10TH -NMMC CESS -RET-CHALLAN 4 21ST -MVAT RETURN & CHALLAN 5 21ST - PROFESSION TAX - CHALLAN JUNE REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS - MAY PAYMENT 3 10TH -NMMC CESS -RET-CHALLAN 4 15TH- ADVANCE INCOME TAX PAYMENT 5 15TH -TDS STATEMENT 6 21ST -MVAT-RET -CHALLAN 7 30TH -PROFESSION TAX - CHALLAN (ANNUAL CUM MONTHLY) 8 30TH - INDIVI. SALARY RET. 9 30TH - TDS CERTIFIACTES AT LEAST ONE BOARD MEETING IN QUARTER AS PER COMPANIES ACT 1956. JULY REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -NMMC CESS -RET-CHALLAN 4 15TH - TDS STATEMENT 5 15TH - FBT -ADV TAX CHALLAN 6 25TH -MVAT RET - CHALLAN 7 25TH -PROFESSION TAX - CHALLAN AUGUST REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -NMMC CESS -RET-CHALLAN 4 25TH -MVAT RET - CHALLAN 5 25TH -PROFESSION TAX - CHALLAN SEPTEMBER REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 4 10TH -NMMC CESS -CHALLAN 3 15TH- ADVANCE TAX-I.T. 4 25TH -MVAT RET - CHALLAN 5 25TH -PROFF TAX - CHALLAN 6 30TH-ANNUAL GEN. MEETING 7 31ST- AUDIT REPORT / I.T. RET. AT LEAST ONE BOARD MEETING IN QUARTER AS PER COMPANIES ACT 1956. OCTOBER REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -RET&CHALLAN 4 15TH - TDS STATEMENT 5 15TH - FBT -ADV TAX CHALLAN 6 25TH -VAT RET - CHALLAN 7 25TH -PROFF TAX - CHALLAN 8 25TH - SERV.TAX -RET 8 31ST- ROC - FOR FILING B/S NOVEMBER REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -CHALLAN 4 25TH -VAT RET - CHALLAN 5 25TH -PROFF TAX - CHALLAN 6 31ST- ROC -ANNUAL RETURNS DECEMBER REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -CHALLAN 4 15TH- ADVANCE TAX-I.T. 5 25TH -SALES TAX -CHALLAN 6 25TH -PROFF TAX - CHALLAN 7 31ST- FOR SHOP ACT RENEW AT LEAST ONE BOARD MEETING IN QUARTER AS PER COMPANIES ACT 1956. JANUARY REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -RET&CHALLAN 4 15TH - TDS STATEMENT 5 15TH - FBT -ADV TAX CHALLAN 6 25TH -VAT RET - CHALLAN 7 25TH -PROFF TAX - CHALLAN FEBRUARY REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -CHALLAN 4 10TH -VAT RET - CHALLAN 5 25TH -PROFF TAX - CHALLAN MARCH REMARKS 1 5TH - SERV.TAX - CHALLAN 2 7TH -TDS -CHALLAN 3 10TH -CESS -CHALLAN 4 10TH -VAT RET - CHALLAN 5 15TH- ADVANCE TAX-I.T. 6 25TH -PROFF TAX - CHALLAN 7 31ST - SERV.TAX - CHALLAN AT LEAST ONE BOARD MEETING IN QUARTER AS PER COMPANIES ACT 1956. * NMMC CESS is a local tax of Navi Mumbai and applicable to all estblishments situated in Navi Mumbai only. ** MVAT means Maharshtra Value Added Tax is State Tax , and the dates given above are only with respect to Maharastra State. *** Professional Tax is also a State Tax, and applicability of that will depends on state to state; right now above given dates are with respect to Maharshtra State only.